Tax Account 10-000-00-139
Owners
OSBORNE JUSTIN D
6094 CTY LN 3
OLNEY SPRINGS, CO 81062-9744
OSBORNE MARY A
Account Summary
| Account ID | 10-000-00-139 |
|---|---|
| Account Type | Real Estate |
| Location | 1989 NEPESTA HILLS RD BOONE |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $867.82 |
| Taxed incl Special Assessments | $867.82 |
| Paid | $867.82 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 77.188 |
| Tax District | 04AB (04AB) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $867.82 | $0.00 | $0.00 | $867.82 | $0.00 | $0.00 | 7.7188 | 04AB |
| 2024 REAL ESTATE TAXES | $650.30 | $0.00 | $0.00 | $650.30 | $0.00 | $0.00 | 7.8123 | 04AB |
| 2023 REAL ESTATE TAXES | $658.04 | $0.00 | $0.00 | $658.04 | $0.00 | $0.00 | 7.8975 | 04AB |
| 2022 REAL ESTATE TAXES | $736.50 | $0.00 | $0.00 | $736.50 | $0.00 | $0.00 | 7.8381 | 04AB |
| 2021 REAL ESTATE TAXES | $749.38 | $0.00 | $0.00 | $749.38 | $0.00 | $0.00 | 7.7921 | 04AB |
| 2020 REAL ESTATE TAXES | $453.16 | $0.00 | $0.00 | $453.16 | $0.00 | $0.00 | 6.4488 | 04AB |
| 2019 REAL ESTATE TAXES | $453.06 | $0.00 | $0.00 | $453.06 | $0.00 | $0.00 | 6.4456 | 04AB |
| 2018 REAL ESTATE TAXES | $399.20 | $0.00 | $0.00 | $399.20 | $0.00 | $0.00 | 7.1246 | 04AB |
| 2017 REAL ESTATE TAXES | $400.60 | $0.00 | $12.02 | $412.62 | $0.00 | $0.00 | 7.1500 | 04AB |
| 2016 REAL ESTATE TAXES | $392.70 | $0.00 | $0.00 | $392.70 | $0.00 | $0.00 | 7.1247 | 04AB |
| 2015 REAL ESTATE TAXES | $391.18 | $0.00 | $0.00 | $391.18 | $0.00 | $0.00 | 7.0968 | 04AB |
| 2014 REAL ESTATE TAXES | $399.34 | $0.00 | $0.00 | $399.34 | $0.00 | $0.00 | 7.2487 | 04AB |
| 2013 REAL ESTATE TAXES | $405.48 | $0.00 | $0.00 | $405.48 | $0.00 | $0.00 | 7.3609 | 04AB |
| 2012 REAL ESTATE TAXES | $483.69 | $0.00 | $0.00 | $483.69 | $0.00 | $0.00 | 7.3877 | 04AB |
| 2011 REAL ESTATE TAXES | $485.54 | $0.00 | $14.57 | $500.11 | $0.00 | $0.00 | 7.4905 | 04AB |
| 2010 REAL ESTATE TAXES | $547.44 | $0.00 | $0.00 | $547.44 | $0.00 | $0.00 | 7.5981 | 04AB |
| 2009 REAL ESTATE TAXES | $543.12 | $0.00 | $0.00 | $543.12 | $0.00 | $0.00 | 7.5433 | 04AB |
| 2008 REAL ESTATE TAXES | $537.16 | $0.00 | $10.74 | $547.90 | $0.00 | $0.00 | 7.5977 | 04AB |
| 2007 REAL ESTATE TAXES | $541.88 | $0.00 | $10.84 | $552.72 | $0.00 | $0.00 | 7.6643 | 04AB |
| 2006 REAL ESTATE TAXES | $492.54 | $10.00 | $29.55 | $532.09 | $0.00 | $0.00 | 7.8555 | 04AB |
| 2005 REAL ESTATE TAXES | $471.04 | $10.00 | $32.97 | $514.01 | $0.00 | $0.00 | 7.5126 | 04AB |
| 2004 REAL ESTATE TAXES | $411.52 | $0.00 | $0.00 | $411.52 | $0.00 | $0.00 | 7.6920 | 04AB |
| 2003 REAL ESTATE TAXES | $407.16 | $0.00 | $0.00 | $407.16 | $0.00 | $0.00 | 7.6104 | 04AB |
| 2002 REAL ESTATE TAXES | $401.62 | $10.00 | $24.10 | $435.72 | $0.00 | $0.00 | 7.6209 | 04AB |
| 2001 REAL ESTATE TAXES | $397.00 | $0.00 | $11.91 | $408.91 | $0.00 | $0.00 | 7.5331 | 04A |
| 2000 REAL ESTATE TAXES | $208.52 | $0.00 | $0.00 | $208.52 | $0.00 | $0.00 | 6.3189 | 04A |
| 1999 REAL ESTATE TAXES | $211.34 | $0.00 | $0.00 | $211.34 | $0.00 | $0.00 | 6.4043 | 04A |
| 1998 REAL ESTATE TAXES | $194.94 | $0.00 | $0.00 | $194.94 | $0.00 | $0.00 | 6.7685 | 04A |
| 1997 REAL ESTATE TAXES | $194.52 | $0.00 | $0.00 | $194.52 | $0.00 | $0.00 | 6.7538 | 04A |
| 1996 REAL ESTATE TAXES | $235.84 | $0.00 | $0.00 | $235.84 | $0.00 | $0.00 | 7.4165 | 04A |
| 1995 REAL ESTATE TAXES | $236.72 | $0.00 | $0.00 | $236.72 | $0.00 | $0.00 | 7.4441 | 04A |
| 1994 REAL ESTATE TAXES | $237.74 | $0.00 | $0.00 | $237.74 | $0.00 | $0.00 | 7.2700 | 04A |
| 1993 REAL ESTATE TAXES | $190.60 | $0.00 | $0.00 | $190.60 | $0.00 | $0.00 | 7.3588 | 04A |
| 1992 REAL ESTATE TAXES | $226.24 | $0.00 | $6.79 | $233.03 | $0.00 | $0.00 | 7.3690 | 04A |
| 1991 REAL ESTATE TAXES | $226.36 | $0.00 | $0.00 | $226.36 | $0.00 | $0.00 | 7.3732 | 04A |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.09 | 13.22 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 14.24 | 14.38 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 9.80 | 9.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.83 | 6.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 5.15 | 5.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 3.45 | 3.48 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.52 | 3.56 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 4.76 | 4.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | VECTRA_LB 000000000003311 | $-867.82 | $0.00 |
| 01/19/2026 | Bill | OSBORNE JUSTIN D | $867.82 | $867.82 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-14.38 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-635.92 | $14.38 |
| 01/01/2025 | Bill | 2024 Tax Bill | $650.30 | $650.30 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-14.38 | $0.00 |
| 04/10/2024 | PAYMENT | 2023 - Bill Payment | $-643.66 | $14.38 |
| 01/01/2024 | Bill | 2023 Tax Bill | $658.04 | $658.04 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-726.60 | $0.00 |
| 04/19/2023 | PAYMENT | 2022 - Bill Payment | $-9.90 | $726.60 |
| 01/01/2023 | Bill | 2022 Tax Bill | $736.50 | $736.50 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-9.90 | $0.00 |
| 04/08/2022 | PAYMENT | 2021 - Bill Payment | $-739.48 | $9.90 |
| 01/01/2022 | Bill | 2021 Tax Bill | $749.38 | $749.38 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-446.26 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-6.90 | $446.26 |
| 01/01/2021 | Bill | 2020 Tax Bill | $453.16 | $453.16 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-446.16 | $0.00 |
| 04/28/2020 | PAYMENT | 2019 - Bill Payment | $-6.90 | $446.16 |
| 01/01/2020 | Bill | 2019 Tax Bill | $453.06 | $453.06 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-5.20 | $0.00 |
| 01/30/2019 | PAYMENT | 2018 - Bill Payment | $-394.00 | $5.20 |
| 01/01/2019 | Bill | 2018 Tax Bill | $399.20 | $399.20 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-407.26 | $0.00 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-5.36 | $407.26 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $12.02 | $412.62 |
| 01/01/2018 | Bill | 2017 Tax Bill | $400.60 | $400.60 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-3.48 | $0.00 |
| 02/03/2017 | PAYMENT | 2016 - Bill Payment | $-389.22 | $3.48 |
| 01/01/2017 | Bill | 2016 Tax Bill | $392.70 | $392.70 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-3.48 | $0.00 |
| 01/25/2016 | PAYMENT | 2015 - Bill Payment | $-387.70 | $3.48 |
| 01/01/2016 | Bill | 2015 Tax Bill | $391.18 | $391.18 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-395.78 | $0.00 |
| 03/26/2015 | PAYMENT | 2014 - Bill Payment | $-3.56 | $395.78 |
| 01/01/2015 | Bill | 2014 Tax Bill | $399.34 | $399.34 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-401.92 | $0.00 |
| 05/07/2014 | PAYMENT | 2013 - Bill Payment | $-3.56 | $401.92 |
| 01/01/2014 | Bill | 2013 Tax Bill | $405.48 | $405.48 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-4.81 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-478.88 | $4.81 |
| 01/01/2013 | Bill | 2012 Tax Bill | $483.69 | $483.69 |
| 07/19/2012 | PAYMENT | 2011 - Bill Payment | $-500.11 | $0.00 |
| 07/19/2012 | INTEREST | 2011 Interest/Penalty | $14.57 | $500.11 |
| 01/01/2012 | Bill | 2011 Tax Bill | $485.54 | $485.54 |
| 04/18/2011 | PAYMENT | 2010 - Bill Payment | $-547.44 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $547.44 | $547.44 |
| 02/03/2010 | PAYMENT | 2009 - Bill Payment | $-543.12 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $543.12 | $543.12 |
| 09/24/2009 | LIEN | 2008 Redemption Payment | $-580.55 | $0.00 |
| 09/24/2009 | LIEN | 2008 Redemption Interest/Fee | $27.65 | $580.55 |
| 09/24/2009 | LIEN | 2007 Redemption Payment | $-669.26 | $552.90 |
| 09/24/2009 | LIEN | 2007 Redemption Interest/Fee | $111.54 | $1,222.16 |
| 09/24/2009 | LIEN | 2006 Redemption Payment | $-714.32 | $1,110.62 |
| 09/24/2009 | LIEN | 2006 Redemption Interest/Fee | $170.23 | $1,824.94 |
| 06/22/2009 | PAYMENT | 2008 - Bill Payment | $-547.90 | $1,654.71 |
| 06/22/2009 | INTEREST | 2008 Interest/Penalty | $10.74 | $2,202.61 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $552.90 | $2,191.87 |
| 01/01/2009 | Bill | 2008 Tax Bill | $537.16 | $1,638.97 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $557.72 | $1,101.81 |
| 06/19/2008 | PAYMENT | 2007 - Bill Payment | $-552.72 | $544.09 |
| 06/19/2008 | INTEREST | 2007 Interest/Penalty | $10.84 | $1,096.81 |
| 01/01/2008 | Bill | 2007 Tax Bill | $541.88 | $1,085.97 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-522.09 | $544.09 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $1,066.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $1,076.18 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $29.55 | $1,066.18 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $544.09 | $1,036.63 |
| 01/01/2007 | Bill | 2006 Tax Bill | $492.54 | $492.54 |
| 11/28/2006 | LIEN | 2005 Redemption Payment | $-531.49 | $0.00 |
| 11/28/2006 | LIEN | 2005 Redemption Interest/Fee | $13.48 | $531.49 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-504.01 | $518.01 |
| 11/03/2006 | PAYMENT | 2005 - Bill Payment | $-10.00 | $1,022.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $10.00 | $1,032.02 |
| 11/03/2006 | INTEREST | 2005 Interest/Penalty | $32.97 | $1,022.02 |
| 11/02/2006 | LIEN | 2005 Tax Lien | $518.01 | $989.05 |
| 01/01/2006 | Bill | 2005 Tax Bill | $471.04 | $471.04 |
| 02/22/2005 | PAYMENT | 2004 - Bill Payment | $-411.52 | $0.00 |
| 01/01/2005 | Bill | 2004 Tax Bill | $411.52 | $411.52 |
| 04/28/2004 | PAYMENT | 2003 - Bill Payment | $-407.16 | $0.00 |
| 04/28/2004 | LIEN | 2002 Redemption Payment | $-474.94 | $407.16 |
| 04/28/2004 | LIEN | 2002 Redemption Interest/Fee | $35.22 | $882.10 |
| 01/01/2004 | Bill | 2003 Tax Bill | $407.16 | $846.88 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $439.72 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-425.72 | $449.72 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $875.44 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $24.10 | $865.44 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $439.72 | $841.34 |
| 01/01/2003 | Bill | 2002 Tax Bill | $401.62 | $401.62 |
| 07/12/2002 | PAYMENT | 2001 - Bill Payment | $-408.91 | $0.00 |
| 07/12/2002 | INTEREST | 2001 Interest/Penalty | $11.91 | $408.91 |
| 01/01/2002 | Bill | 2001 Tax Bill | $397.00 | $397.00 |
| 05/08/2001 | PAYMENT | 2000 - Bill Payment | $-208.52 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $208.52 | $208.52 |
| 04/06/2000 | PAYMENT | 1999 - Bill Payment | $-211.34 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $211.34 | $211.34 |
| 01/14/1999 | PAYMENT | 1998 - Bill Payment | $-194.94 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $194.94 | $194.94 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-194.52 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $194.52 | $194.52 |
| 03/14/1997 | PAYMENT | 1996 - Bill Payment | $-235.84 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $235.84 | $235.84 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-236.72 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $236.72 | $236.72 |
| 02/22/1995 | PAYMENT | 1994 - Bill Payment | $-237.74 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $237.74 | $237.74 |
| 03/18/1994 | PAYMENT | 1993 - Bill Payment | $-190.60 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $190.60 | $190.60 |
| 07/23/1993 | PAYMENT | 1992 - Bill Payment | $-233.03 | $0.00 |
| 07/23/1993 | INTEREST | 1992 Interest/Penalty | $6.79 | $233.03 |
| 01/01/1993 | Bill | 1992 Tax Bill | $226.24 | $226.24 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-226.36 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $226.36 | $226.36 |